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BALANCE SHEET (
2023-05-09)
THE LIST OF BALANCE SHEET : SARL ROUVIERE DEPANNAGES.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-09 | Partially confidential | 2022-12-31 | Complete |
| 2019-07-26 | Public | 2018-12-31 | Complete |
| 2018-07-27 | Public | 2017-12-31 | Complete |
| 2017-07-19 | Public | 2016-12-31 | Complete |
| Name | SARL ROUVIERE DEPANNAGES. |
| Siren | 493270607 |
| Closing | 2022-12-31 |
| Registry code | 3003 |
| Registration number | B2023/003255 |
| Management number | 2006B01885 |
| Activity code | 4520A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 30200 BAGNOLS-SUR-CEZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 508.00 | 291.00 | 800.00 |
AH Goodwill | 90 000.00 | 90 000.00 | 90 000.00 | |
AR Technical installations, industrial equipment and tools | 15 981.00 | 15 167.00 | 813.00 | 15 981.00 |
AT Other tangible assets | 116 109.00 | 100 372.00 | 15 737.00 | 116 109.00 |
BH Other financial assets | 665.00 | 665.00 | 665.00 | |
BJ TOTAL (I) | 223 556.00 | 116 048.00 | 107 507.00 | 223 556.00 |
BL Raw materials, supplies | 91.00 | 91.00 | 91.00 | |
BT Goods | 3 124.00 | 3 124.00 | 3 124.00 | |
BX Customers and related accounts | 27 520.00 | 27 520.00 | 27 520.00 | |
BZ Other receivables | 445.00 | 445.00 | 445.00 | |
CF Cash and cash equivalents | 131 866.00 | 131 866.00 | 131 866.00 | |
CH Prepaid expenses | 453.00 | 453.00 | 453.00 | |
CJ TOTAL (II) | 163 501.00 | 163 501.00 | 163 501.00 | |
CO Grand total (0 to V) | 387 057.00 | 116 048.00 | 271 009.00 | 387 057.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 6 000.00 | 6 000.00 | ||
DD Legal reserve (1) | 600.00 | 600.00 | ||
DG Other reserves | 120 819.00 | 120 819.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 59 004.00 | 59 004.00 | ||
DL TOTAL (I) | 186 423.00 | 186 423.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48 795.00 | 48 795.00 | ||
DX Trade payables and related accounts | 14 062.00 | 14 062.00 | ||
DY Tax and social security liabilities | 21 728.00 | 21 728.00 | ||
EC TOTAL (IV) | 84 585.00 | 84 585.00 | ||
EE Grand total (I to V) | 271 009.00 | 271 009.00 | ||
EG Accrued income and payables due within one year | 84 585.00 | 84 585.00 | ||
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